Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | |
|---|---|
| Fixed assets | £30,951 |
| Current assets | £57,618 |
| Debtors | £30,490 |
| Cash at bank and in hand | £3 |
| Creditors: due within one year | £98,854 |
| Net current assets/liabilities | -£41,236 |
| Creditors: due after one year | £17,502 |
| Total assets less current liabilities | -£10,285 |
| Net assets/liabilities | -£27,787 |
| Called up share capital | £100 |
| Profit and loss account reserve | -£27,887 |
| Shareholders' funds | -£27,787 |